| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
383.30M |
298.03M |
215.25M |
162.55M |
| Cost of Sales |
183.11M |
149.55M |
107.42M |
86.59M |
| Gross Operating Profit |
200.19M |
148.48M |
107.82M |
75.96M |
| Selling, General, and Administrative Expenses |
136.16M |
106.80M |
71.12M |
53.74M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
64.03M |
41.68M |
36.70M |
22.22M |
| Depreciation & Amortization |
3.74M |
3.03M |
2.43M |
1.75M |
| Interest Income |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Income - Net |
1.44M |
1.07M |
2.03M |
595.00K |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
61.73M |
39.73M |
36.30M |
21.06M |
| Interest Expense |
469.00K |
376.00K |
325.00K |
1.07M |
| Pre-Tax Income |
61.26M |
39.36M |
35.98M |
19.99M |
| Income Taxes |
18.73M |
12.15M |
10.42M |
5.36M |
| Minority Interest |
11.80M |
5.98M |
4.80M |
4.53M |
| Net Income From Continuing Operations |
30.73M |
21.22M |
20.77M |
10.10M |
| Net Income From Discontinued Operations |
-528.00K |
-1.64M |
-174.00K |
0.00 |
| Net Income From Total Operations |
30.20M |
19.59M |
20.59M |
10.10M |
| Extraordinary Income/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
| Income From Cum. Effect of Acct. Change |
0.00 |
0.00 |
0.00 |
0.00 |
| Income From Tax Loss Carryforward |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Gains / Losses |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Net Income |
30.20M |
19.59M |
20.59M |
10.10M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
30.73M |
21.22M |
20.77M |
10.10M |
| Preferred Dividends |
| Net Income Available To Common |
30.73M |
21.22M |
20.77M |
10.10M |
| Basic EPS from Continuing Ops. |
1.72 |
1.19 |
1.21 |
0.59 |
| Basic EPS from Discontinued Ops. |
-0.03 |
-0.09 |
-0.01 |
0.00 |
| Basic EPS from Total Operations |
1.69 |
1.10 |
1.20 |
0.59 |
| Basic EPS from Extraordinary Inc. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Cum Effect of Accounting Change |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Tax Loss Carryf'd. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Other Gains (Losses) |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS, Total |
1.69 |
1.10 |
1.20 |
0.59 |
| Basic Normalized Net Income/Share |
1.72 |
1.19 |
1.21 |
0.59 |
| EPS fr Continuing Ops. |
1.72 |
1.19 |
1.21 |
0.59 |
| EPS fr Discontinued Ops |
-0.03 |
-0.09 |
-0.01 |
0.00 |
| EPS fr Total Ops. |
1.69 |
1.10 |
1.20 |
0.59 |
| EPS fr Extraord. Inc. |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Cum Effect of Accounting Change |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Tax Loss Carfd. |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Other Gains (L) |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS, Total |
1.69 |
1.10 |
1.20 |
0.59 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.72 |
1.19 |
1.21 |
0.59 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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